The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 457.29 millions.Net profit stood at Rs. 100.55 millions compared to Rs. 82.64 millions in the corresponding previous quarter,high by 21.67%.Operating profit for the quarter ended December 2023 rose to 161.62 millions as compared to 152.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 457.29 | 440.57 | 3.80 | 991.71 | 946.98 | 4.72 | 1376.05 | 2016.04 | -31.74 |
| Other Income | 40.36 | 27.66 | 45.91 | 102.71 | 61.79 | 66.22 | 106.34 | 56.31 | 88.85 |
| PBIDT | 161.62 | 152.78 | 5.79 | 237.04 | 185.86 | 27.54 | 327.26 | 117.19 | 179.26 |
| Interest | 5.26 | 6.70 | -21.49 | 16.34 | 20.66 | -20.91 | 26.79 | 117.21 | -77.14 |
| PBDT | 156.36 | 146.08 | 7.04 | 220.70 | 165.20 | 33.60 | 300.47 | -0.02 | -1502450.00 |
| Depreciation | 13.62 | 12.99 | 4.85 | 38.74 | 39.77 | -2.59 | 52.89 | 219.96 | -75.95 |
| PBT | 142.74 | 133.09 | 7.25 | 181.96 | 125.43 | 45.07 | 247.58 | -219.98 | -212.55 |
| TAX | 42.19 | 50.45 | -16.37 | 55.51 | 56.68 | -2.06 | 74.81 | -74.51 | -200.40 |
| Deferred Tax | 2.38 | -11.70 | -120.34 | -5.58 | -20.79 | -73.16 | -35.09 | -90.46 | -61.21 |
| PAT | 100.55 | 82.64 | 21.67 | 126.45 | 68.75 | 83.93 | 172.77 | -145.47 | -218.77 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 35.34 | 34.68 | 1.92 | 23.90 | 19.63 | 21.78 | 23.78 | 5.81 | 309.13 |
